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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222APB_FTO_1367942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23301220223645564 30/12/2022 Subiramani 2905016WL080922 Subiramani 00176 IDIB000T107 200 200 Processed 03/02/2023 037296222 Subiramani INDIAN BANK(607105)
SubTotal 200 200
2 THIRUPATHUR TN-05-016-033-033/34
() 		2905016000NRG23301220223645547 30/12/2022 Susila 2905016WL080922 Susila 00176 IDIB000V161 1000 1000 Processed 03/02/2023 037296222 Susila INDIAN BANK(607105)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-033-033/10
() 		2905016000NRG23301220223645533 30/12/2022 Saroja 2905016WL080922 Saroja 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-033-033/11
() 		2905016000NRG23301220223645534 30/12/2022 Jaya 2905016WL080922 Jaya 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Jaya STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-033-033/1134
() 		2905016000NRG23301220223645535 30/12/2022 Rubika 2905016WL080922 Rubika 00415 SBIN0007008 1000 1000 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THIRUPATHUR TN-05-016-033-033/1243
() 		2905016000NRG23301220223645537 30/12/2022 Vidhya 2905016WL080922 Vidhya 00415 SBIN0007008 1405 1405 Processed 02/02/2023 037296222 Vidhya KARUR VYSA BANK(607100)
7 THIRUPATHUR TN-05-016-033-033/15
() 		2905016000NRG23301220223645538 30/12/2022 Kalyani 2905016WL080922 Kalyani 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 Kalyani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-033-033/17
() 		2905016000NRG23301220223645539 30/12/2022 Kala 2905016WL080922 Kala 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Kala STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-033-033/19
() 		2905016000NRG23301220223645540 30/12/2022 Supramani 2905016WL080922 Supramani 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 Supramani STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-033-033/20
() 		2905016000NRG23301220223645541 30/12/2022 Soudhamani 2905016WL080922 Soudhamani 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Soudhamani STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-033-033/26
() 		2905016000NRG23301220223645542 30/12/2022 Selvi 2905016WL080922 Selvi 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-033-033/30
() 		2905016000NRG23301220223645543 30/12/2022 Manila 2905016WL080922 Manila 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Manila STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-033-033/31
() 		2905016000NRG23301220223645544 30/12/2022 Dhanalakshmi 2905016WL080922 Dhanalakshmi 00415 SBIN0007008 600 600 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-033-033/32
() 		2905016000NRG23301220223645545 30/12/2022 Annapoorani 2905016WL080922 Annapoorani 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Annapoorani STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-033-033/33
() 		2905016000NRG23301220223645546 30/12/2022 Samundeeshwari 2905016WL080922 Samundeeshwari 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Samundeeshwari STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-033-033/35
() 		2905016000NRG23301220223645548 30/12/2022 Duraisamy 2905016WL080922 Duraisamy 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Duraisamy STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-033-033/367
() 		2905016000NRG23301220223645549 30/12/2022 Kalpana 2905016WL080922 Kalpana 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Kalpana STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-033-033/39
() 		2905016000NRG23301220223645550 30/12/2022 Devasana 2905016WL080922 Devasana 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Devasana STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-033-033/39
() 		2905016000NRG23301220223645551 30/12/2022 Govindharaj 2905016WL080922 Govindharaj 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Govindharaj STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-033-033/46
() 		2905016000NRG23301220223645552 30/12/2022 Anantha 2905016WL080922 Anantha 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 Anantha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-033-033/48
() 		2905016000NRG23301220223645553 30/12/2022 Chandira 2905016WL080922 Chandira 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Chandira STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-033-033/49
() 		2905016000NRG23301220223645554 30/12/2022 Indira 2905016WL080922 Indira 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Indira STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-033-033/49
() 		2905016000NRG23301220223645555 30/12/2022 Raghunathan 2905016WL080922 Raghunathan 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Raghunathan STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-033-033/5
() 		2905016000NRG23301220223645556 30/12/2022 Chandira 2905016WL080922 Chandira 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Chandira STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-033-033/50
() 		2905016000NRG23301220223645557 30/12/2022 Ambika 2905016WL080922 Ambika 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Ambika STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-033-033/585
() 		2905016000NRG23301220223645558 30/12/2022 AZHAGUVENI 2905016WL080922 AZHAGUVENI 00415 SBIN0007008 600 600 Processed 02/02/2023 037296222 AZHAGUVENI STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-033-033/588
() 		2905016000NRG23301220223645559 30/12/2022 KASTHURI 2905016WL080922 KASTHURI 00415 SBIN0007008 400 400 Processed 02/02/2023 037296222 KASTHURI STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-033-033/589
() 		2905016000NRG23301220223645560 30/12/2022 SELVI 2905016WL080922 SELVI 00415 SBIN0007008 600 600 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-033-033/592
() 		2905016000NRG23301220223645561 30/12/2022 RAJESWARI 2905016WL080922 RAJESWARI 00415 SBIN0007008 1000 1000 Processed 03/02/2023 037296222 RAJESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-033-033/599
() 		2905016000NRG23301220223645562 30/12/2022 Saritha 2905016WL080922 Saritha 00415 SBIN0007008 600 600 Processed 03/02/2023 037296222 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-033-033/619
() 		2905016000NRG23301220223645563 30/12/2022 Vijaya 2905016WL080922 Vijaya 00415 SBIN0007008 200 200 Processed 02/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-033-033/621
() 		2905016000NRG23301220223645565 30/12/2022 RAJESWARI 2905016WL080922 RAJESWARI 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 RAJESWARI STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-033-033/646
() 		2905016000NRG23301220223645566 30/12/2022 Vijaya 2905016WL080922 Vijaya 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-033-033/667
() 		2905016000NRG23301220223645567 30/12/2022 kalaimathi 2905016WL080922 kalaimathi 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 kalaimathi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-033-033/682
() 		2905016000NRG23301220223645568 30/12/2022 Santhiya 2905016WL080922 Santhiya 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037296222 Santhiya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-033-033/778
() 		2905016000NRG23301220223645570 30/12/2022 Swarna 2905016WL080922 Swarna 00415 SBIN0007008 600 600 Processed 02/02/2023 037296222 Swarna STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-033-033/779-A
() 		2905016000NRG23301220223645571 30/12/2022 muniyammal 2905016WL080922 muniyammal 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 muniyammal STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-033-033/8
() 		2905016000NRG23301220223645572 30/12/2022 Jothi 2905016WL080922 Jothi 00415 SBIN0007008 800 800 Processed 02/02/2023 037296222 Jothi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-033-033/863
() 		2905016000NRG23301220223645573 30/12/2022 Pavithra 2905016WL080922 Pavithra 00415 SBIN0007008 600 600 Processed 02/02/2023 037296222 Pavithra STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-033-035/351-A
() 		2905016000NRG23301220223645574 30/12/2022 NIRMALA 2905016WL080922 NIRMALA 00415 SBIN0007008 800 800 Processed 03/02/2023 037296222 NIRMALA PALLAVAN GRAMA BANK(607052)
SubTotal 33205 33205
Total 34405 34405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222APB_FTO_1367942 Indian Bank IDIB000T107 GANDHIPET 200
2 THIRUPATHUR TN2905016_301222APB_FTO_1367942 Indian Bank IDIB000V161 Vengalapuram 1000
3 THIRUPATHUR TN2905016_301222APB_FTO_1367942 State Bank of India SBIN0007008 VISHAMANGALAM 33205

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